OLDDOG HAVEN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OLDDOG HAVEN (EIN 65-1249528)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-10
IRS object ID
201812839349301006
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-10T11:46:31-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263751740PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOYER DIETRICH & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13801 COLBY AVENUEAddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982014912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651249528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLD DOG HAVENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOLDDBusinessNameControlTxt
Phone3606530311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1409AddressLine1Txt
CityOAK HARBORCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982771409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARDETH DE VRIESPersonNm
Person TitleEXCUTIVE DIRECTORPersonTitleTxt
Phone3606530311PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE N DIETRICHPreparerPersonNm
PTINP00360081PTIN
Phone4252583432PhoneNum
Preparation2018-10-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.145.22.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm15:45:09IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE63E9573BE2E37F750CA31AD2DC671ECE8564AFEAtSubmissionCreationDeviceId
At Submission Filing Device IdAD88BE54C1CF49BA684D93DA4CFDB710F013345FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerARDETH DE VRIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1409AddressLine1Txt
CityOAK HARBORCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98288ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,610,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLDDOGHAVEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,389,662PYContributionsGrantsAmt
CY Contributions Grants$1,606,980CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,554PYInvestmentIncomeAmt
CY Investment Income$3,536CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,391,216PYTotalRevenueAmt
CY Total Revenue$1,610,516CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$119,839PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$161,811CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,836CYTotalFundraisingExpenseAmt
PY Other Expenses$1,155,642PYOtherExpensesAmt
CY Other Expenses$1,211,703CYOtherExpensesAmt
PY Total Expenses$1,275,481PYTotalExpensesAmt
CY Total Expenses$1,373,514CYTotalExpensesAmt
PY Revenues Less Expenses$115,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$237,002CYRevenuesLessExpensesAmt
Total Assets BOY$792,341TotalAssetsBOYAmt
Total Assets EOY$1,055,649TotalAssetsEOYAmt
Total Liabilities BOY$144,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$647,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,048,539NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,212,501ExpenseAmt
DescPROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGSDesc
Total Program Service Expenses$1,212,501TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNOEL KJOSNESSPersonNm
Phone3606530311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 RHODENA DRIVEAddressLine1Txt
CityCOUPVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98239ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARDETH DE VRIES
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DEEANNE MATZ
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GABRIELLE FLANIGAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
DIANNE MARLOWE
BOARD MEMBER2.00Yes (X)$0$0$0
LISA BLACK
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,606,980AllOtherContributionsAmt
Total Contributions$1,606,980TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,536TotalRevenueColumnAmt
Exclusion$3,536ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,610,516TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,536ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,988TotalAmt
Management And General$29,988ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,195TotalAmt
Program Services$57,983ProgramServicesAmt
Management And General$50,212ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,668TotalAmt
Program Services$9,668ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,960TotalAmt
Program Services$7,170ProgramServicesAmt
Management And General$6,790ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,895TotalAmt
Management And General$1,895ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,701TotalAmt
Management And General$28,701ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,567TotalAmt
Program Services$536ProgramServicesAmt
Management And General$13,031ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,287TotalAmt
Program Services$3,287ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARIAN$1,092,943$1,092,943
DOG CARE SUPPLIES$22,521$22,521
EFT PROCESSING FEES$13,998$13,998
FUNDRAISING EXPENSES$11,836$11,836

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,955TotalAmt
Program Services$18,393ProgramServicesAmt
Management And General$4,562ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,373,514TotalAmt
Program Services$1,212,501ProgramServicesAmt
Management And General$149,177ManagementAndGeneralAmt
Fundraising$11,836FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$713,116BOYAmt
EOY$853,693EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$79,225BOYAmt
EOY$101,956EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$792,341BOYAmt
EOY$1,055,649EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$144,767BOYAmt
EOY$7,110EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,767BOYAmt
EOY$7,110EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,574BOYAmt
EOY$1,048,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,574BOYAmt
EOY$1,048,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,341BOYAmt
EOY$1,055,649EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$237,002ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,196NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$144,767OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,069,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,123,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,606,980CurrentTaxYearAmt
Total$5,899,156TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,069,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,123,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,662CurrentTaxYearMinus1YearAmt
Current Tax Year$1,606,980CurrentTaxYearAmt
Total$5,899,156TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,899,156PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554CurrentTaxYearMinus1YearAmt
Current Tax Year$3,536CurrentTaxYearAmt
Total$13,058TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,554CurrentTaxYearMinus1YearAmt
Current Tax Year$3,536CurrentTaxYearAmt
Total$13,058TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$710,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,071,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,391,216CurrentTaxYearMinus1YearAmt
Current Tax Year$1,610,516CurrentTaxYearAmt
Total$5,912,214TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$101,956BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$101,956TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING FOR THEIR REVIEW.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:EQUITY RECORDED AS ACCOUNTS PAYABLE IN ERROR ON THE 2016 RETURN 144,767.

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